Junior Financial Analyst (Active Secret Clearance or ability to obtain one)

Akima, LLC•Fort Belvoir, VA

10h•Hybrid

About The Position

Cloud Lake Technology is seeking a Junior Financial Analyst with relevant web development experience, a high aptitude, a drive for excellence, and a zeal for learning to join their outstanding team of professionals. This role involves processing purchase requisitions, managing financial documents within the Defense Agency Initiative (DAI) Oracle DoD Enterprise Resource Planning system, and collaborating with various stakeholders to ensure timely processing and financial accuracy. The position requires an active DoD Secret Clearance or the ability to obtain one, and offers a hybrid work environment with required on-site days at Fort Belvoir.

Requirements

Active DoD Secret Clearance OR Clearable.
Experience that demonstrates excellent organization and people / customer service skills.
Demonstrated ability to set priorities, problem-solve, multitask and work well independently.
Experience that demonstrated strong attention to detail and excellent written and verbal communication skills.

Nice To Haves

Relevant web development experience
Experience with or knowledge of DoD financial management, MIPR process, and / or DAI is highly desired

Responsibilities

Receive, Review, and Process Purchase Requisition (PR).
Verify all required information is included on the Military Interdepartmental Purchase Request (DD448 MIPR), and process MIPRs in Defense Agency Initiative (DAI), Oracle DoD Enterprise Resource Planning system.
Generate DD448-2 to be sent to customer and contracting.
Process purchase requisitions.
Process obligating documents once contracting produces contract modification.
Process any Line of Accounting (LOA), Technical Area Task (TAT) changes, de-obligation documents in DAI.
Participate with the PMO office, DFAS, Requesting Activity and Contracting on conference calls/meetings as needed to ensure the timely processing of documents.
Analyze weekly reports to identify any records that are out of balance.
Analyze the monthly code of service report to ensure all applicable delay reasons are noted for DTIC metrics.
Perform research and reconciliation of financial data as needed, in partnership with the Defense Financial and Accounting Service (DFAS), DAI PMO, DTIC/IAC customers.
Participate in training, testing or DAI update events.
Maintain financial transaction documentation, identify potential areas of process improvement, assist with business process improvement initiatives and support the implementation of corrective action, support audit readiness and internal control activities.